project contract number durham meadows waterline …...mar 30, 2020  · contractors quality control...

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Durham Meadows Waterline Remedial Design W912WJ19C0002 CONTRACT NUMBER PROJECT CONTRACTORS QUALITY CONTROL REPORT (QCR) DAILY LOG OF CONSTRUCTION 30 Mar 2020 - Monday DATE 468 REPORT NUMBER Page 1 of 3 WEATHER CONTRACTOR Ludlow Construction Co., Inc. Weather Caused No Delay Temperature Min 40 °F Max 47 °F 0.49 IN Precipitation 14 MPH Wind QC NARRATIVES JOB SAFETY SAFETY: Crew arrived at 7:00am, Departed at 3pm *SSHO Rob Peddicord: *1st day on site: SSHO spoke to the entire crew about: 1) Site Orientation, 2) AHAs, 3) COVID-19 Orientation and precautions. Also passed out Emergency Contact sheets to be filled out *Jonathon Pio's crew began working at the 4-way intersection of Rt 17 N & S, Oak Terrace, and Little Lane; waterline installation, saw cutting *Monitored Traffic Safety setup: In compliance with Plan 13 of DOT Form 817. Certified flaggers used; certs verified. *Performed daily checklist inspections on Daily Report; Crew wearing all required PPE, Trench boxes, ladders being used, Crew alert of surroundings. Safety in compliance with EM 385-1-1, COVID-19 precautions being followed *Joao Goncalves crew began working in the water tank areas off the back cul-de-sac of Talcott Ridge, clearing and grubbing *All PPE being worn, COVID-19 precautions followed *Office work: The SSHO began assembling information binders for Site Orientation, Covid-19, AHAs, Initial Vehicle Inspections, and Emergency Contact WORK PERFORMED TODAY BILLY'S CREW. Onsite AM ; 7:00 Offsite 3:30 PM PERSONAL; Superintendent 1 Foreman 1 Operators 1 Labors 3 Truck Drivers 0 VISITERS: SUBCONTRACTORS ON SITE: Police Officer Hours: 0 WORK COMPLETED; 1,770 feet of Silt Fence was installed. 1,770 feet of Grubbing and clearing. EQUIPMENT: 3-Pickups; T-70, T-89. 4-Dumps; 0 3-Excavators, E-9 336 Cat Track Hoe, Volvo EW170 Rubber Tire Track Hoe. 2-Front End Loader, L-20 Kamatsu . COMPONENTS INSTALLED; N/A UTILITIES ENCOUNTERED: N/A QA/QC: Sediment Control on Talbott Road is in good shape. Silt Fence's all were in good condition and performing Adequately. Haul Road was checked for Debris. None Found. JON'S CREW: Arrived 7:00am, Departed 3:30pm *CREW: 1-Foreman, 2-Op, 3-Truck drivers, 3-Labor *EQUIPMENT: 3-Pickups; T-14, T-78, T-50. 4-Dumps; T-80, T-25, T-36. 2-Excavators: Volvo E-20, Volvo. 2-Loaders: Cat 950M, Cat 950K L-5 (@ Pit) 1-Broom B-5, 1-Roller Champion R-4 *SUPPORT/SUBS: 2-Certified Flaggers; Connecticut Traffic Control *PRODUCTION: Rt 17, Oak Terrece, Little Lane 4-way * DI = 36 Ft of 8" Restrained TR Flex, Installed. * 12.76 CY Gravel * 72 Ft of sawcut. . *UTILITIES ENCOUNTERED: 1; Existing Waterline 2; Existing Drain

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Page 1: PROJECT CONTRACT NUMBER Durham Meadows Waterline …...Mar 30, 2020  · CONTRACTORS QUALITY CONTROL REPORT (QCR) DAILY LOG OF CONSTRUCTION 30 Mar 2020 - Monday DATE 468 REPORT NUMBER

Durham Meadows Waterline Remedial Design W912WJ19C0002

CONTRACT NUMBERPROJECT

CONTRACTORS QUALITY CONTROL REPORT (QCR)DAILY LOG OF CONSTRUCTION

30 Mar 2020 - Monday

DATE

468

REPORT NUMBERPage 1 of 3

WEATHERCONTRACTOR

Ludlow Construction Co., Inc. Weather Caused No Delay Temperature Min 40 °F Max 47 °F0.49 IN Precipitation 14 MPH Wind

QC NARRATIVES

JOB SAFETY

SAFETY:Crew arrived at 7:00am, Departed at 3pm*SSHO Rob Peddicord:*1st day on site: SSHO spoke to the entire crew about: 1) Site Orientation, 2) AHAs, 3) COVID-19 Orientation and precautions. Alsopassed out Emergency Contact sheets to be filled out*Jonathon Pio's crew began working at the 4-way intersection of Rt 17 N & S, Oak Terrace, and Little Lane; waterline installation,saw cutting*Monitored Traffic Safety setup: In compliance with Plan 13 of DOT Form 817. Certified flaggers used; certs verified.*Performed daily checklist inspections on Daily Report; Crew wearing all required PPE, Trench boxes, ladders being used, Crewalert of surroundings. Safety in compliance with EM 385-1-1, COVID-19 precautions being followed

*Joao Goncalves crew began working in the water tank areas off the back cul-de-sac of Talcott Ridge, clearing and grubbing*All PPE being worn, COVID-19 precautions followed

*Office work: The SSHO began assembling information binders for Site Orientation, Covid-19, AHAs, Initial Vehicle Inspections, andEmergency Contact

WORK PERFORMED TODAY

BILLY'S CREW. Onsite AM ; 7:00 Offsite 3:30 PMPERSONAL;Superintendent 1Foreman 1Operators 1Labors 3Truck Drivers 0VISITERS:SUBCONTRACTORS ON SITE:Police Officer Hours: 0WORK COMPLETED; 1,770 feet of Silt Fence was installed. 1,770 feet of Grubbing and clearing.EQUIPMENT: 3-Pickups; T-70, T-89. 4-Dumps; 0 3-Excavators, E-9 336 Cat Track Hoe, Volvo EW170 Rubber Tire Track Hoe. 2-Front End Loader, L-20 Kamatsu .COMPONENTS INSTALLED; N/AUTILITIES ENCOUNTERED: N/AQA/QC:Sediment Control on Talbott Road is in good shape. Silt Fence's all were in good condition and performing Adequately.Haul Road was checked for Debris. None Found.

JON'S CREW: Arrived 7:00am, Departed 3:30pm

*CREW: 1-Foreman, 2-Op, 3-Truck drivers, 3-Labor*EQUIPMENT: 3-Pickups; T-14, T-78, T-50. 4-Dumps; T-80, T-25, T-36. 2-Excavators: Volvo E-20, Volvo. 2-Loaders: Cat 950M, Cat 950K L-5 (@ Pit) 1-Broom B-5, 1-Roller Champion R-4*SUPPORT/SUBS: 2-Certified Flaggers; Connecticut Traffic Control*PRODUCTION: Rt 17, Oak Terrece, Little Lane 4-way * DI = 36 Ft of 8" Restrained TR Flex, Installed. * 12.76 CY Gravel * 72 Ft of sawcut. .

*UTILITIES ENCOUNTERED: 1; Existing Waterline 2; Existing Drain

Page 2: PROJECT CONTRACT NUMBER Durham Meadows Waterline …...Mar 30, 2020  · CONTRACTORS QUALITY CONTROL REPORT (QCR) DAILY LOG OF CONSTRUCTION 30 Mar 2020 - Monday DATE 468 REPORT NUMBER

Durham Meadows Waterline Remedial Design W912WJ19C0002

CONTRACT NUMBERPROJECT

CONTRACTORS QUALITY CONTROL REPORT (QCR)DAILY LOG OF CONSTRUCTION

30 Mar 2020 - Monday

DATE

468

REPORT NUMBERPage 2 of 3

*QA/QC: Wet, rocky native material was removed from the trench and trucked out. 3" Minus stone was used as backfill above thebedding sand and below the processed stone capping.*Ludlow Foreman Jonathon Pio checked pipe elevations.*Ludlow Labor/Pipefitter also checked depths and elevations while installing pipe segments

PROJECT LAISON COORDINATOR:Job Narrative:Installed 8” DIP on Oak Terrace in Durham and installed Silt Fencing at the Tank Site and access road. Removed Tree Trucks atTank site.

PREP/INITIAL DATES (Preparatory and initial dates held and advance notice)

Preparatory Inspections held today

No preparatory inspections held today

Initial Inspections held today

No initial inspections held today

ACTIVITY START/FINISH

Activity No Description

No activities were started or finished today

QC REQUIREMENTS

ResultsDescriptionRequirement No Type

No QC requirements were completed today

ISSUED QA/QC DEFICIENCY (Describe QA and QC Deficiency items issued)

Item No Location Description

No QC Deficiency items were issued today

CORRECTED QA/QC DEFICIENCY (Report QC and QA Deficiency items corrected)

Item No Location Description

No QC Deficiency items were corrected today

CONTRACTORS ON SITE (Report first and/or last day contractors were on site)

Name First Day Last Day

No Contractors had their first or last day on the site

LABOR HOURS

Employer Labor ClassificationNumber ofEmployees

HoursWorked

Ludlow Construction Co., Inc. QUALITY CONTROL SYSTEM MGR 1.0 8.0

Ludlow Construction Co., Inc. SSHO 1.0 8.0

Ludlow Construction Co., Inc. OPERATOR HEAVY EQUIPMENT 1 2.0 16.0

Ludlow Construction Co., Inc. LABORER, GROUP 1 6.0 48.0

Ludlow Construction Co., Inc. TRUCK DRIVER, GROUP 1 3.0 24.0

Ludlow Construction Co., Inc. PROJECT MANAGER 1.0 8.0

Total hrs worked to date: Total:8,674.5 14.0 112.0Hrs worked MTD: 112.0

EQUIPMENT HOURS

Serial Number DescriptionIdle

HoursOperating

Hours

Kumatsu Front End Loader BillyWH5449, L-20 0.0 8.0

Page 3: PROJECT CONTRACT NUMBER Durham Meadows Waterline …...Mar 30, 2020  · CONTRACTORS QUALITY CONTROL REPORT (QCR) DAILY LOG OF CONSTRUCTION 30 Mar 2020 - Monday DATE 468 REPORT NUMBER

Durham Meadows Waterline Remedial Design W912WJ19C0002

CONTRACT NUMBERPROJECT

CONTRACTORS QUALITY CONTROL REPORT (QCR)DAILY LOG OF CONSTRUCTION

30 Mar 2020 - Monday

DATE

468

REPORT NUMBERPage 3 of 3

Volvo EW170 Rubber Tire Track Hoe, TE-603101 0.0 0.0

Bobcat Skidsteer S-5531660128 0.0 0.0

Cat 336 Track Hoe E-40336FCRAB 0.0 0.0

Dump Truck T-36T-36 0.0 8.0

Dump Truck T-85 Off SiteT-85 0.0 0.0

Sweeper B-5B-5 0.0 4.0

Roller, Dynapac R.8R.8 0.0 0.0

Dump Truck, Vynalek 007 Off Site007 0.0 8.0

Roller R-15 Off SiteR-15 0.0 0.0

Volvo Excavator E-20ECR145DL, E-20 0.0 0.0

Cat 950K L-5 PitL-5 0.0 8.0

Cat 314C Trackhoe E-19E-19 0.0 0.0

Ludlow Pressure Test Truck T-41T-41 0.0 0.0

Ludlow Pickup Truck T-50T-50 0.0 8.0

Ludlow Pickup Truck T-14T-14 0.0 8.0

Cat 325 Trackhoe, E-8325 Excavator 0.0 0.0

Dump Truck, Unmarked (Tan bed) Off SiteVynalek 0.0 0.0

Dump Truck T-9 Off SiteT 9 0.0 0.0

Dump Truck T-77 OFF SiteT-77 0.0 0.0

Dump Truck T-27T-27 0.0 0.0

336 Track HoeE-9 0.0 8.0

Cat 950M Fork LoaderCat 950M 0.0 8.0

Cat 430E BackhoeCat 430E Backhoe 0.0 0.0

Dump Truck T-60 Off Site T-60 0.0 0.0

Dump Truck T-64 Off Site T-64 0.0 0.0

Ludlow Pickup T-42 Off Site T-42 0.0 0.0

Dump Truck T-7 Off SiteDump Truck T-7 0.0 0.0

Sweeper B-3 Off SiteSweeper B-3 0.0 0.0

Pick Up Truck BillysT-77 Work Truck 0.0 0.0

Pick Up Truck Off SiteT-86 Work Truck 0.0 0.0

Total operating hrs to date: 7,522.5 0.0 68.0Idle hrs MTD: Total:Opr hrs MTD: 68.00.0

MISHAP REPORTING (Describe mishaps)

No mishaps reported today

CONTRACTOR CERTIFICATION On behalf of the contractor, I certify that this Report is complete and correct and all equipment andmaterial used and work performed during this Reporting period are in compliance with the contractplans and specifications, to the best of my knowledge, except as noted above.

QC REPRESENTATIVE'S SIGNATURE DATE SUPERINTENDENT'S INITIALS DATE